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v3.21.2

UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 562,291 | $ 745,621
Other receivables | 148,743 | 98,573
Real estate | 3,593,007 | 2,778,039
Deposits on real estate under option or contract | 77,987 | 59,534
Investments in unconsolidated entities | 3,905 | 4,350
Property and equipment, net | 36,595 | 38,933
Deferred tax assets, net | 38,850 | 36,040
Prepaids, other assets and goodwill | 104,071 | 103,308
Total assets | 4,565,449 | 3,864,398
Liabilities |  |
Accounts payable | 214,575 | 175,250
Accrued liabilities | 324,407 | 296,121
Home sale deposits | 40,002 | 25,074
Loans payable and other borrowings | 18,985 | 23,094
Senior notes, net | 1,142,210 | 996,991
Total liabilities | 1,740,179 | 1,516,530
Stockholders’ Equity |  |
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2021 and December 31, 2020 | 0 | 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 37,555,010 and 37,512,127 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively | 376 | 375
Additional paid-in capital | 433,179 | 455,762
Retained earnings | 2,391,715 | 1,891,731
Total stockholders’ equity | 2,825,270 | 2,347,868
Total liabilities and stockholders’ equity | $ 4,565,449 | $ 3,864,398

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